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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : AMI JARDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | AMI JARDIN |
| Siren | 880749585 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 25765 |
| Management number | 2020B00263 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 312 701.00 | 312 701.00 | 312 701.00 | |
068 Receivables – Trade and related accounts | 53 711.00 | 53 711.00 | 53 711.00 | |
072 Receivables – Other | 79 132.00 | 79 132.00 | 79 132.00 | |
084 Cash | 16 437.00 | 16 437.00 | 16 437.00 | |
096 Total Current Assets + Prepaid Expenses | 461 981.00 | 461 981.00 | 461 981.00 | |
110 Total Assets | 461 981.00 | 461 981.00 | 461 981.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 595.00 | |||
142 Total Equity - Total I | 14 595.00 | |||
166 Suppliers and related accounts | 62 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350 000.00 | |||
172 Other debts | 384 509.00 | |||
176 Total debts | 447 386.00 | |||
180 Liabilities Total | 461 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 339.00 | 146 339.00 | ||
218 Production of services sold - France | 13 864.00 | 13 864.00 | ||
232 Total operating income excluding VAT | 160 203.00 | 160 203.00 | ||
234 Purchases of goods (including customs duties) | 402 905.00 | 402 905.00 | ||
236 Inventory change (goods) | -312 701.00 | -312 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 141.00 | 141.00 | ||
242 Other external expenses | 16 664.00 | 16 664.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 32 348.00 | 32 348.00 | ||
252 Social security contributions | 4 292.00 | 4 292.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 144 082.00 | 144 082.00 | ||
270 Operating profit | 16 121.00 | 16 121.00 | ||
280 Financial income | 139.00 | 139.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 2 399.00 | 2 399.00 | ||
310 Profit or loss | 13 595.00 | 13 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 105.00 | 30 105.00 | ||
378 Amount of deductible VAT on goods and services | 69 960.00 | 69 960.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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